Accounts Receivable Specialist II

Position: Accounts Receivable Specialist II Location: 19775 Belmont Executive Plaza Suite 200 Ashburn, VA Job Id: 1209 # of Openings: 1 Position Summary The Accounts Receivable Specialist will be responsible for billing sales orders within NetSuite. It is critical this person is very organized and has excellent time management skills. Essential Duties And Responsibilities Maintain up to date billing system, generate and send out invoices. Communicate with sales and sales support to assure customers are invoiced timely. Follow up on open invoices. Carry out billing, collection, and reporting activities according to specific deadlines. Perform account reconciliations for customer accounts. Research and resolve payment discrepancies. Generate age analysis; review AR aging to ensure compliance. Maintain accounts receivable customer files and records. Maintain Sales Tax Exemption forms and lists, as necessary. Process credit card payments. Investigate and resolve customer queries. Process adjustments and credit memos as needed. Initiate collection calls and involve sales and Project managers, as necessary. Communicate with customers via phone, email, mail or personally assist with month-end closing. Collect data and prepare monthly metrics. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Education / Experience Bachelor’s Degree in Accounting or Business or equivalent experience. Minimum of 5-7 years of financial accounting experience is required. Computer Skills Proficiency in Microsoft Suite applications such as Excel, Word, and Outlook. Knowledge of NetSuite is a PLUS. Certificates and Licenses No certificates or licenses required. Supervisory Responsibilities No supervisory responsibilities. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Occasionally required to move objects 10-50 pounds; frequently required to stand, walk, stoop, kneel, crouch, or crawl; occasionally required to sit, climb, and balance. Specific vision abilities required for this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust and focus. Benefits to Joining Our Team Health Benefits - Medical, Dental & Vision Insurance. Flexible Spending Account Options. 401K Plan. Employer-paid Life & Disability Insurance. Paid Time Off. Employee Referral Program. Employee Assistance Program (EAP). CPG is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state and local laws. #J-18808-Ljbffr CGP Data Center and Cloud Solutions